|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-002-014/247
(Chithara)
|
1613002002NRG24211120231519685
|
22/11/2023
|
SUDHARMMA C
|
1613002002WL064637
|
SUDHARMMA C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636348
|
|
SUDHARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-014/298
(Chithara)
|
1613002002NRG24211120231519686
|
22/11/2023
|
SAJITHA S
|
1613002002WL064637
|
SAJITHA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636345
|
|
Mrs. Sathija S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-014/876
(Chithara)
|
1613002002NRG24211120231519687
|
22/11/2023
|
NAISA SANOSH KHAN
|
1613002002WL064637
|
NAISA SANOSH KHAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997636346
|
|
Mr. Sanosh Khan S SANOSH KHAN
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-017/117
(Chithara)
|
1613002002NRG24211120231519689
|
22/11/2023
|
SWARNAMMA G
|
1613002002WL064637
|
SWARNAMMA G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636347
|
|
Mr. SWARNAMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-014/977
(Chithara)
|
1613002002NRG24211120231519688
|
22/11/2023
|
SHEELA K
|
1613002002WL064637
|
SHEELA K
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636343
|
|
SHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-017/143
(Chithara)
|
1613002002NRG24211120231519690
|
22/11/2023
|
SUNITHA K
|
1613002002WL064637
|
SUNITHA K
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636344
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|